https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 --- Comment #2 from Marie-Luce Laflamme <marie-luce.laflamme@inlibro.com> --- Setup - before test Staff accounts - have a superlibrarian account - create 2 limited access staff accounts, one by branches: e.g. - staff 1 - attached to branch A - staff 2 - attached to branch B Both restricted staff accounts should have the following permissions: - (circulate) , - (borrowers), - in the patron fines: (manual_invoice), and (remaining_permissions) - ***ability to switch login library (loggedinlibrary) Debit type - Add few debit types in your Koha (administration > debit types) to ease transactions search. e.g: "printing cost", "new card", "lost item" ***Ensure that each debit type is configured to "can be manually invoiced" Test plan 1. Login with "staff 1" in the intranet --> Koha should connect to branch A 2. Find a "branch A" patron 3. Add a manual invoice (e.g printing -- 2.50$ ) 4. Pay this invoice 5. Log out of the intranet 6. Login with "staff2" --> Koha should connect to branch B 7. Find a "branch B" patron 8. Add a manual invoice with a unique debit type and amount (e.g. lost item - 12.80$ ) 9. Pay this invoice 10. Stay connect with "staff2" account, and switch to "branch A" at the top right corner of the screen 11. Find another "branch A" patron 12. Add a manual invoice with a unique debit type and amount (e.g. new card - 5.00$ ) 13. Pay this invoice 14. Log out 15. Login with a "superlibrarian" account 16. Run the "Cash register" statistics wizards for "branch A" - Go to (Reports > Statistics wizards > Cash Registers ) - dates: select the current date - transactions types: select "all payments to the library" in the - transaction library: select "branch A" 18. Submit the search 19. Check transactions for "branch A" ---> Unfortunately, Koha is not listing the payment of step 13 in the "branch A report", even if the "staff 2" was logged to "branch A" while processing the payment. 20. Run the "Cash register" statistics wizard for "branch B" - Redo steps 16 to 19, but select "branch B" 21. Check transactions for "branch B": --> Koha is displaying the step 13 payment by mistake, this payment should be in "branch A report" -- You are receiving this mail because: You are the assignee for the bug. You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 --- Comment #3 from Alexandre Noel <alexandre.noel@inlibro.com> --- Created attachment 168297 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=168297&action=edit Bug 37108 - cash register statistics wizard is wrongly sorting payment by manager_id branchcode With this patch, it displays now the accountlines branchcode and not the manager's branchcode. (cr: Marie-Luce test plan) Setup - before test Staff accounts - have a superlibrarian account - create 2 limited access staff accounts, one by branches: e.g. - staff 1 - attached to branch A - staff 2 - attached to branch B Both restricted staff accounts should have the following permissions: - (circulate) , - (borrowers), - in the patron fines: (manual_invoice), and (remaining_permissions) - ***ability to switch login library (loggedinlibrary) Debit type - Add few debit types in your Koha (administration > debit types) to ease transactions search. e.g: "printing cost", "new card", "lost item" ***Ensure that each debit type is configured to "can be manually invoiced" Test plan 1. Login with "staff 1" in the intranet --> Koha should connect to branch A 2. Find a "branch A" patron 3. Add a manual invoice (e.g printing -- 2.50$ ) 4. Pay this invoice 5. Log out of the intranet 6. Login with "staff2" --> Koha should connect to branch B 7. Find a "branch B" patron 8. Add a manual invoice with a unique debit type and amount (e.g. lost item - 12.80$ ) 9. Pay this invoice 10. Stay connect with "staff2" account, and switch to "branch A" at the top right corner of the screen 11. Find another "branch A" patron 12. Add a manual invoice with a unique debit type and amount (e.g. new card - 5.00$ ) 13. Pay this invoice 14. Log out 15. Login with a "superlibrarian" account 16. Run the "Cash register" statistics wizards for "branch A" - Go to (Reports > Statistics wizards > Cash Registers ) - dates: select the current date -- You are receiving this mail because: You are watching all bug changes. You are the assignee for the bug.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 Chris Cormack <chris@bigballofwax.co.nz> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |chris@bigballofwax.co.nz Severity|enhancement |minor -- You are receiving this mail because: You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 Chris Cormack <chris@bigballofwax.co.nz> changed: What |Removed |Added ---------------------------------------------------------------------------- Attachment #168297|0 |1 is obsolete| | --- Comment #4 from Chris Cormack <chris@bigballofwax.co.nz> --- Created attachment 168516 --> https://bugs.koha-community.org/bugzilla3/attachment.cgi?id=168516&action=edit Bug 37108: cash register statistics wizard is wrongly sorting payment by manager_id branchcode With this patch, it displays now the accountlines branchcode and not the manager's branchcode. (cr: Marie-Luce test plan) Setup - before test Staff accounts - have a superlibrarian account - create 2 limited access staff accounts, one by branches: e.g. - staff 1 - attached to branch A - staff 2 - attached to branch B Both restricted staff accounts should have the following permissions: - (circulate) , - (borrowers), - in the patron fines: (manual_invoice), and (remaining_permissions) - ***ability to switch login library (loggedinlibrary) Debit type - Add few debit types in your Koha (administration > debit types) to ease transactions search. e.g: "printing cost", "new card", "lost item" ***Ensure that each debit type is configured to "can be manually invoiced" Test plan 1. Login with "staff 1" in the intranet --> Koha should connect to branch A 2. Find a "branch A" patron 3. Add a manual invoice (e.g printing -- 2.50$ ) 4. Pay this invoice 5. Log out of the intranet 6. Login with "staff2" --> Koha should connect to branch B 7. Find a "branch B" patron 8. Add a manual invoice with a unique debit type and amount (e.g. lost item - 12.80$ ) 9. Pay this invoice 10. Stay connect with "staff2" account, and switch to "branch A" at the top right corner of the screen 11. Find another "branch A" patron 12. Add a manual invoice with a unique debit type and amount (e.g. new card - 5.00$ ) 13. Pay this invoice 14. Log out 15. Login with a "superlibrarian" account 16. Run the "Cash register" statistics wizards for "branch A" - Go to (Reports > Statistics wizards > Cash Registers ) - dates: select the current date Signed-off-by: Chris Cormack <chris@bigballofwax.co.nz> -- You are receiving this mail because: You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 Katrin Fischer <katrin.fischer@bsz-bw.de> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Signed Off |Passed QA --- Comment #5 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- Picking this out of the QA queue - thanks for the patch Noel! -- You are receiving this mail because: You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 --- Comment #6 from Katrin Fischer <katrin.fischer@bsz-bw.de> --- Pushed for 24.11! Well done everyone, thank you! -- You are receiving this mail because: You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 Lucas Gass (lukeg) <lucas@bywatersolutions.com> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Pushed to stable |Pushed to oldstable -- You are receiving this mail because: You are watching all bug changes.

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=37108 Wainui Witika-Park <wainuiwitikapark@catalyst.net.nz> changed: What |Removed |Added ---------------------------------------------------------------------------- Status|Pushed to oldoldstable |RESOLVED CC| |wainuiwitikapark@catalyst.n | |et.nz Resolution|--- |FIXED --- Comment #9 from Wainui Witika-Park <wainuiwitikapark@catalyst.net.nz> --- Not backporting to 22.11 -- You are receiving this mail because: You are watching all bug changes.